ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಂಕರಮ್ಮ(Self) KN-15-009-008-001/1800-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
2
| ಶಾಂತಮ್ಮ KN-15-009-008-001/1801-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
3
| ತಾಯಮ್ಮ KN-15-009-008-001/1206-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1843-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
5
| ಬಲಭೀಮ(Self) KN-15-009-008-004/1011-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
6
| ನೀಲ್ಲಮ್ಮ ಗಂ ಗೋಲ್ಲಾಳಪ್ಪ(Self) KN-15-009-008-004/467 | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
7
| ಸಾವಿತ್ರಿ(Sister) KN-15-009-008-004/537-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
8
| ಭೀಮಭಾಯಿ(Self) KN-15-009-008-004/1012-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
9
| ಸಂಗೀತಾ ಗುರಣ್ಣ(Self) KN-15-009-008-001/959-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
10
| ದೇವಮ್ಮ ಗಂ ಬಲಭೀಮ(Wife) KN-15-009-008-004/1011-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
11
| ಬಂದೇನವಾಜ(Self) KN-15-009-008-001/461-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
12
| ರಮೇಶ(Self) KN-15-009-008-001/339-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
13
| ಪಲ್ಲವಿ(Self) KN-15-009-008-001/322-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
14
| ಬಸಮ್ಮ(Self) KN-15-009-008-001/1808-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
15
| ಚಂದ್ರಶೇಖರ(Self) KN-15-009-008-001/332-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
16
| ಅಮರೇಶ(Self) KN-15-009-008-001/460-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
17
| ಗುರಣ್ಣ ಶಿವಶರಣಪ್ಪ(Self) KN-15-009-008-001/953-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
18
| ಪ್ರಭುಗೌಡ ಚಂದ್ರಶೇಖರ(Self) KN-15-009-008-001/1703-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
19
| ಶೋಬ(Self) KN-15-009-008-001/323-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
20
| Gouramma(Wife) KN-15-009-008-001/455-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
21
| ವಿನೋದರೆಡ್ಡಿ(Self) KN-15-009-008-001/1704-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
22
| ಪ್ರವೀಣ(Self) KN-15-009-008-001/324-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | SHAHPUR | UBIN0546259 |
1515009008WL042902
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 0 | | | | | | | | | | | | | | |